Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
VWBEZW | List dependencies where class is used | ![]() |
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2 | ![]() |
VWINIT | Ind.: initialize consumption values | ![]() |
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3 | ![]() |
VWKFIG | Use in Configurations | ![]() |
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4 | ![]() |
VWKONF | List configurable objects where class is used | ![]() |
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5 | ![]() |
VWMSA | Several records in time interval | ![]() |
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6 | ![]() |
VWPLA | Can Be Used in Task Lists | ![]() |
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7 | ![]() |
VWPROF | List of configuration profiles where class is used | ![]() |
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8 | ![]() |
VWSTL | Can Be Used in Bills of Material | ![]() |
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9 | ![]() |
VZENT_SPLT | Criterium for splitting "Distribution center"(alloc tbl FDG) | ![]() |
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10 | ![]() |
VZINSAUSW | Transfer interest on arrears | ![]() |
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11 | ![]() |
VZK_NEW_AKT_VK | Enhanced AAAI Storage | ![]() |
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12 | ![]() |
VZMANUAEND | IS-M: Sales Agent Assignment was Changed Indicator | ![]() |
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13 | ![]() |
VZSUML | Additional Contribution Amount/Contribution from 2002 | ![]() |
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14 | ![]() |
VZTAG_DOPR | Graphics for Days in Arrears | ![]() |
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15 | ![]() |
VZUST | Ind.: proposal from classification - restricted-use batch | ![]() |
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16 | ![]() |
V_HPTEAN | Usage indicator: main EAN (has EANs referring to it) | ![]() |
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17 | ![]() |
V_LISTE | List of Social Insurance Data to Be Changed | ![]() |
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18 | ![]() |
WAART | Indicates that material is a value-only material | ![]() |
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19 | ![]() |
WABEW | Criterium for splitting "processing method type in DC" | ![]() |
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20 | ![]() |
WABUC | Post Goods Movement Automatically | ![]() |
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21 | ![]() |
WABWE | Indicator for GI-based goods receipt | ![]() |
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22 | ![]() |
WAB_OK | Item has been posted to goods issue | ![]() |
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23 | ![]() |
WACHK | Warranty check | ![]() |
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24 | ![]() |
WADEL | Delete requirements at goods issue (internal update flag) | ![]() |
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25 | ![]() |
WAERS_FLAG | Currency Key | ![]() |
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26 | ![]() |
WAGRU | Indicates that IM is always material group-based | ![]() |
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27 | ![]() |
WAHD_ALV_GAP | Indicator: Gaps in Time Series | ![]() |
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28 | ![]() |
WAHD_FIXKZ | Historical Period Is Fixed | ![]() |
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29 | ![]() |
WAHD_SEL_AHD | AHD Display | ![]() |
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30 | ![]() |
WAHD_SEL_GAP | Gap Display | ![]() |
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31 | ![]() |
WAHD_SEL_MVER | Consumptions Display | ![]() |
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32 | ![]() |
WAHD_SEL_PROW | Forecast Display | ![]() |
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33 | ![]() |
WAHD_SEL_SMTH | Promotion Smoothing Display | ![]() |
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34 | ![]() |
WALLE | List all plant conditions | ![]() |
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35 | ![]() |
WALT01 | "Links for current material/unit of measure not saved" | ![]() |
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36 | ![]() |
WALT02 | "Links for current material/unit of measure updated" | ![]() |
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37 | ![]() |
WALT03 | "Update links and replace old EAN in all materials" | ![]() |
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38 | ![]() |
WANDERKZ | IS-H: Check Against Bad Dept Party File | ![]() |
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39 | ![]() |
WAQUI | Goods issue confirmation | ![]() |
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40 | ![]() |
WARCHIV | Agency business: Document is archived | ![]() |
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41 | ![]() |
WAREHOUSE_MGT_DATA | IP: Warehouse Management Data | ![]() |
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42 | ![]() |
WARNG_D | IS-H: Warning Message for Errors During Pricing | ![]() |
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43 | ![]() |
WARNUNG | User-specific warning messages | ![]() |
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44 | ![]() |
WARTKZ | IS-H: Indicator that Case Is on Waiting List | ![]() |
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45 | ![]() |
WASSA | Indicator: Association Management Active | ![]() |
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46 | ![]() |
WAUFTEILER | Generate allocation table | ![]() |
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47 | ![]() |
WAUSP | Check for Same Classification with Warning | ![]() |
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48 | ![]() |
WAUWRT | Indicator: test data: external vendor busn. vol. with income | ![]() |
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49 | ![]() |
WAVI_IDOC_REMIND | Reminder | ![]() |
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50 | ![]() |
WAVI_IDOC_REPEAT | Repetition | ![]() |
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51 | ![]() |
WAVI_IDOC_REQALD | Reply is allowed | ![]() |
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52 | ![]() |
WAVI_IDOC_REQOBL | Reply necessary | ![]() |
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53 | ![]() |
WA_FAEND | Change promotion object | ![]() |
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54 | ![]() |
WA_FBAAN | Create promotion module | ![]() |
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55 | ![]() |
WA_FBALO | Delete module in promotion | ![]() |
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56 | ![]() |
WA_FLOES | Delete promotion object | ![]() |
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57 | ![]() |
WA_FMEAN | Change quantity | ![]() |
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58 | ![]() |
WA_FPRAN | Change prices | ![]() |
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59 | ![]() |
WA_FSPER | Block promotion object | ![]() |
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60 | ![]() |
WA_FTHLO | Delete assignment to theme | ![]() |
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61 | ![]() |
WA_FTHZU | Theme assigned to promotion | ![]() |
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62 | ![]() |
WA_FWAAE | Promotion - change currency | ![]() |
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63 | ![]() |
WA_FWGLO | Delete plant group in promotion | ![]() |
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64 | ![]() |
WA_FWGZU | Plant group assigned to promotion | ![]() |
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65 | ![]() |
WA_FWMAN | Assign product catalog to promotion item | ![]() |
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66 | ![]() |
WA_FWMLO | Delete product catalog assignment | ![]() |
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67 | ![]() |
WA_FZEAE | Change promotion periods | ![]() |
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68 | ![]() |
WA_JA_NEIN | Promotion log | ![]() |
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69 | ![]() |
WA_VZLIEF | Distribution center exists | ![]() |
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70 | ![]() |
WB2_CMM_LOGTRM_UPDFFEXP | Update Raw Exposure for Follow-On Document | ![]() |
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71 | ![]() |
WB2_CMM_MEV_WL_TC_MM | Selection: Purchase-Side Follow-On Docs for Trading Contract | ![]() |
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72 | ![]() |
WB2_CMM_MEV_WL_TC_SD | Selection: Sales-Side Follow-On Docs for Trading Contract | ![]() |
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73 | ![]() |
WB2_DEFPSTYP | GT: Default Item Type for Bills of Material | ![]() |
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74 | ![]() |
WB2_DEL_IND | Deletion Indicator in Trading Contract | ![]() |
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75 | ![]() |
WB2_EXP_ACTIVE | Global Trade: Expenses Settlement Active | ![]() |
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76 | ![]() |
WB2_NO_ASSO | Assoc. Mngt: Indicator: Associations Not Allowed | ![]() |
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77 | ![]() |
WB2_PLATZHALTER | Replace Placeholder After Data Import | ![]() |
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78 | ![]() |
WB2_REPORT_TC_RELEASE | Trading Contract: Update Follow-On Documents During Posting | ![]() |
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79 | ![]() |
WB2_SELKZ | Association Management: Selection Indicator | ![]() |
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80 | ![]() |
WB2_SPLITT | Item Was Split | ![]() |
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81 | ![]() |
WB2_TEW_ACTIVE | TEW Active | ![]() |
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82 | ![]() |
WB2_UVPRS | Incomplete Purchasing-Side Price Determination | ![]() |
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83 | ![]() |
WB2_UVPRSD | Incomplete Sales-Side Price Determination | ![]() |
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84 | ![]() |
WBART | Only include condition data (provisions) | ![]() |
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85 | ![]() |
WBASISWG_CHANGE_DOCU_DEL | Delete Change Documents with Object Type WBASISWG | ![]() |
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86 | ![]() |
WBBY_BUYMAT | Bonus Buy: Indicator for "Buy" Material | ![]() |
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87 | ![]() |
WBBY_GETMAT | Bonus Buy: Indicator for "Get" Material | ![]() |
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88 | ![]() |
WBEKANNT | Promotion announcement | ![]() |
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89 | ![]() |
WBGTA | Indicator: Global Trade is Active | ![]() |
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90 | ![]() |
WBLAN | Receipt Indicator Without Default | ![]() |
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91 | ![]() |
WBO_VIEW | Organizer settings: Display short texts of tasks | ![]() |
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92 | ![]() |
WBSPLN | Indicator: Scope of Log Output (Agency Business) | ![]() |
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93 | ![]() |
WBSTOR_KK | Resetting a Value Adjustment | ![]() |
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94 | ![]() |
WBWAKT | Indicator: Replacement value active | ![]() |
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95 | ![]() |
WB_MAIN_SUBTYPE_FLAG | Marks the object type as Main Workbench Object Type | ![]() |
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96 | ![]() |
WCAT_CHK_ASSORTMENT | Check if node of article hierarchy is in assortment of site | ![]() |
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97 | ![]() |
WCAT_CHK_NEG_BALANCE | CAL: Check Negative Balance | ![]() |
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98 | ![]() |
WCAT_DE_SEL_OBJECT | Do not take RMA object into account for selection | ![]() |
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99 | ![]() |
WCAT_DE_SEL_PURGRP | Take purchasing group into account for selection | ![]() |
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100 | ![]() |
WCAT_DE_SEL_PURORG | Take purchasing organization into account for selection | ![]() |
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101 | ![]() |
WCAT_DE_SEL_SITE | Do not take site into account for selection | ![]() |
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102 | ![]() |
WCAT_DE_SEL_VENDOR | Take vendor into account for selection | ![]() |
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103 | ![]() |
WCAT_DE_SEL_VENDSUB | Take vendor subrange into account for selection | ![]() |
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104 | ![]() |
WCAT_DE_SUB_ITEM_EXISTS | Flag: Sub item exists | ![]() |
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105 | ![]() |
WCAT_DE_USE_NEG_BAL_CHK | Flag: Use reference data cube for negative balance check | ![]() |
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106 | ![]() |
WCAT_SEL_OBJECT | Do not take object into account | ![]() |
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107 | ![]() |
WCAT_SEL_SITE | Do not take site into account | ![]() |
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108 | ![]() |
WCAT_USE_CUBE_FOR_NEG_BAL_CHK | Flag: Use reference data cube for negative balance check | ![]() |
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109 | ![]() |
WCHARGEBACK | Relevant for Chargeback Process | ![]() |
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110 | ![]() |
WCONSP | Contract Number as Split Criterion | ![]() |
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111 | ![]() |
WDC_BACKGROUND | Screen Conversion: Background Processing | ![]() |
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112 | ![]() |
WDC_EXPLDEV | Screen Conversion: Specify Target Package Explicitly | ![]() |
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113 | ![]() |
WDC_REMOLD | Screen Conversion: Delete Old Object Before Conversion | ![]() |
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114 | ![]() |
WDC_VERBOSE | Screen Conversion: Detailed Display | ![]() |
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115 | ![]() |
WDEPRO | Agency business: Create detail log | ![]() |
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116 | ![]() |
WDIFFP | Settlement request: Check item balance | ![]() |
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117 | ![]() |
WDISK | Agency business: Display condition changes | ![]() |
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118 | ![]() |
WDISP | Agency Business: Display item data | ![]() |
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119 | ![]() |
WDK_INSERT_ACTION | Action for table control insert | ![]() |
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120 | ![]() |
WDK_LAYOUT_HIDE | WDK: Hide UI element in layout | ![]() |
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121 | ![]() |
WDK_OSR_CHECKBOX | Indicator for a checkbox for a field in an OSR transaction | ![]() |
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122 | ![]() |
WDK_OSR_FILE_UPLOAD_INDICATOR | Indicator for a file upload control | ![]() |
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123 | ![]() |
WDK_TABLE_FLAG | Node as table | ![]() |
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124 | ![]() |
WDOPZ | Check document for duplicate entry (payment processing) | ![]() |
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125 | ![]() |
WDYTFREL | Text File Released = 'X' | ![]() |
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126 | ![]() |
WDY_P6S_DELETED | Marked as Deleted | ![]() |
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127 | ![]() |
WDY_P6S_SUPPORTED | Supported by UI Client | ![]() |
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128 | ![]() |
WEAKT | Indicator: Goods Receipt Message | ![]() |
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129 | ![]() |
WEBEF | Indicates value-based Inventory Management | ![]() |
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130 | ![]() |
WEBEWERT | Goods receipt valuation indicator | ![]() |
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131 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | ![]() |
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132 | ![]() |
WEBRELMAILACT | Mail Generation in Case of Internet Release Active | ![]() |
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133 | ![]() |
WEDAT_SPLT | Criterium for splitting "Delivery date" (Alloc tbl FDG) | ![]() |
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134 | ![]() |
WEDRU_FBWE | Generate print dataset for printing bills of exchange | ![]() |
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135 | ![]() |
WEDXCOPY | Copy file | ![]() |
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136 | ![]() |
WEDXCRCO | Generate copy in UNIX with line feed | ![]() |
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137 | ![]() |
WEDXDELE | Delete UNIX file | ![]() |
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138 | ![]() |
WEDXPRIN | Print file | ![]() |
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139 | ![]() |
WEGPL_F05A | Bounced/failed bill of exchange final clearing | ![]() |
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140 | ![]() |
WEITADR | IS-M: Further addresses allowed for role | ![]() |
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141 | ![]() |
WEITGP | IS-M: Alternative Business Partner Allowed for Role | ![]() |
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142 | ![]() |
WEKO01AP | Cleared bills of exchange requested? | ![]() |
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143 | ![]() |
WEKOVERW | Bill of Exchange Usage | ![]() |
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144 | ![]() |
WENDEBEARB | Promotion wind-up | ![]() |
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145 | ![]() |
WEORA | Acceptance At Origin | ![]() |
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146 | ![]() |
WEPKZ | Indicator for Min. Deliv. Qty/Std Value Deliv. Time Variance | ![]() |
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147 | ![]() |
WEPOS | Goods Receipt Indicator | ![]() |
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148 | ![]() |
WEPOV | Goods receipt indicator binding | ![]() |
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149 | ![]() |
WERECHK | Scope of check re open purchasing documents | ![]() |
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150 | ![]() |
WEREERST | Post acquisition tax | ![]() |
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151 | ![]() |
WEREL | Indicator: Confirmation is GR-Relevant | ![]() |
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152 | ![]() |
WEREVDST | Summarization Level | ![]() |
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153 | ![]() |
WEREWAER | Carry Out Transfer Posting in Foreign Currency | ![]() |
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154 | ![]() |
WEREWERT | Valuation of GR documents in foreign currency | ![]() |
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155 | ![]() |
WEREXVST | Post Input Tax | ![]() |
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156 | ![]() |
WEREXWER | Carry Out Goods/Invoice Received Clearing | ![]() |
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157 | ![]() |
WERE_BWERT | Valuation of goods/invoices received at key date | ![]() |
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158 | ![]() |
WERKM | Vendor billing document: Entry with plant data | ![]() |
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159 | ![]() |
WERKR | Indicator: plant level relevant | ![]() |
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160 | ![]() |
WERN | Item amounts can be zero | ![]() |
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161 | ![]() |
WERTE | Allowed Values for a Characteristic | ![]() |
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162 | ![]() |
WERTEB | Value instead of value description | ![]() |
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163 | ![]() |
WERTH | Indicator: Display in hundreds | ![]() |
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164 | ![]() |
WERTM | Indicator: Display in millions | ![]() |
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165 | ![]() |
WERTPROP | LIFO Valuation: Pool Splitting According to Value | ![]() |
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166 | ![]() |
WERTT | Indicator: Display in thousands | ![]() |
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167 | ![]() |
WERTU | Value Updating in Material Master Record | ![]() |
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168 | ![]() |
WERT_RA04C | Indicator: Value field texts | ![]() |
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169 | ![]() |
WER_ACTIVE | Feature Activeness | ![]() |
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170 | ![]() |
WER_BOOL | Boolean: true = X and false = SPACE | ![]() |
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171 | ![]() |
WER_ENABLE | Feature enablement | ![]() |
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172 | ![]() |
WER_MANDATORY | Indicates whether an element is mandatory (True or False) | ![]() |
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173 | ![]() |
WER_OPTIONAL | Optional flag: true = X and false = SPACE | ![]() |
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174 | ![]() |
WER_ORIGINAL | Indicates whether an element is original (True or False) | ![]() |
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175 | ![]() |
WER_SYSTEM_ELEMENT | Is system element ( X = true, space = false) | ![]() |
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176 | ![]() |
WESPE | Goods receipt block (block imposed on goods receipts) | ![]() |
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177 | ![]() |
WESPP | Check GR blocked stock from the purchase order history | ![]() |
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178 | ![]() |
WEUCO | ID: Member of WEU for export control | ![]() |
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179 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | ![]() |
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180 | ![]() |
WEUNV | Good receipt non-valuated (binding) | ![]() |
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181 | ![]() |
WEUPD | Ship-to party has been changed | ![]() |
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182 | ![]() |
WEZUO | Indicator: GR with Reference to Vendor Confirmation | ![]() |
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183 | ![]() |
WFABR | Indicator: delimitation of workflow item, settlement | ![]() |
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184 | ![]() |
WFBFK | Blocked for transfer to accounting | ![]() |
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185 | ![]() |
WFCS_AUTRU | Reset Forecast Model Automatically | ![]() |
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186 | ![]() |
WFDATSP | Document date as splitting criterion for lists | ![]() |
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187 | ![]() |
WFD_PNRINIT | Pernr initial | ![]() |
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188 | ![]() |
WFMAIL_KK | Message Required after Completion of Workflow | ![]() |
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189 | ![]() |
WFSTPRL | Workflow to MRP Controller in Case of Stopped Release | ![]() |
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190 | ![]() |
WGBDR | Yes/no Field Employer Contribution | ![]() |
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191 | ![]() |
WHOLE_YEAR | Indicator: fiscal year only complete | ![]() |
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192 | ![]() |
WIEDE | Rehiring of Seasonal/Forestry Workers (Obsolete with ZVMP) | ![]() |
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193 | ![]() |
WIEDERHOL | X: Repeat run | ![]() |
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194 | ![]() |
WIND_BADI_EXCLUDE_WIND_ITEM | Indicator 'Do not create entry in worklist' | ![]() |
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195 | ![]() |
WIND_CONDBI_ABSCH | Indicator: Switch Off Message Category CONDBI | ![]() |
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196 | ![]() |
WIND_DIREKTEINT | Indicator: Set Direct Entry | ![]() |
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197 | ![]() |
WIND_SIMULIEREN | Indicator: Simulate Migration | ![]() |
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198 | ![]() |
WIND_TEST | Simulate Migration WIND | ![]() |
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199 | ![]() |
WIND_USE_KONH_VALIDITY | Use Maximum Validity Period | ![]() |
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200 | ![]() |
WIND_WIEDERHOLEN | Indicator: Repeat Migration | ![]() |
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201 | ![]() |
WINFO | Vendor billing document: read info record | ![]() |
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202 | ![]() |
WINWORD | Output to WinWord interface (y/n) ? | ![]() |
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203 | ![]() |
WIN_FRAME | Display Window Using Frame and Name in Corners | ![]() |
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204 | ![]() |
WIN_ID | Fill Window Area with Window Name | ![]() |
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205 | ![]() |
WIN_SYMBID | Fill Window Area with Symbol of your Choice | ![]() |
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206 | ![]() |
WIPBATCH_ACTIVE | WIP Batch Active | ![]() |
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207 | ![]() |
WIPBATCH_FUNC_A | 'WIP Batch' Function Active | ![]() |
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208 | ![]() |
WIPBATCH_FUNC_N | 'WIP Batch' Function Not Active | ![]() |
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209 | ![]() |
WIPKZ | WIP (Work in Process) | ![]() |
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210 | ![]() |
WISP_ACCEPT_EX | Indicator: Accept Existing Plant Group | ![]() |
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211 | ![]() |
WISP_ATRNAVFL | Copy of RSATRNAVFL (Info Object is Navigation Attribute) | ![]() |
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212 | ![]() |
WISP_BACKG_PROMO | Background Processing for Creating Promotions | ![]() |
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213 | ![]() |
WISP_BATCHFLG | Background Processing | ![]() |
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214 | ![]() |
WISP_BW | BW Usage | ![]() |
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215 | ![]() |
WISP_BWSWITCH | Switch to Activate BW Connection | ![]() |
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216 | ![]() |
WISP_COLPL | Indicator: Characteristic Planning Permitted | ![]() |
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217 | ![]() |
WISP_DELFLG | Delete Records not Available in Master Data | ![]() |
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218 | ![]() |
WISP_DELIST | MAP: Delisting Flag | ![]() |
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219 | ![]() |
WISP_DTPLHVS | Disaggregation for Target Planning Hierarchy Version | ![]() |
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220 | ![]() |
WISP_E_VISIBLE | Function Code Active in Entry Screen | ![]() |
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221 | ![]() |
WISP_FAKT1_C | Create Proportional Factor 1 in Automatic Setup | ![]() |
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222 | ![]() |
WISP_FAKT1_CM | Use Proportional Factor 1 for Maintenance or Display | ![]() |
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223 | ![]() |
WISP_FAKT2_C | Create Proportional Factor 2 in Automatic Setup | ![]() |
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224 | ![]() |
WISP_FAKT2_CM | Use Proportional Factor 2 in Maintenance or Display | ![]() |
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225 | ![]() |
WISP_FAKT3_C | Create Proportional Factor 3 in Automatic Setup | ![]() |
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226 | ![]() |
WISP_FAKT3_CM | Use Proportional Factor 3 in Maintenance or Display | ![]() |
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227 | ![]() |
WISP_FLG_BW | Indicator, Display BW Tabstrips in Planning Session | ![]() |
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228 | ![]() |
WISP_FLG_KENN | Indicator, Show Key Figure Tabstrips | ![]() |
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229 | ![]() |
WISP_FLG_MERK | Show Flag for Tabstrip Characteristics | ![]() |
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230 | ![]() |
WISP_FLG_NOPIC | Do Not Display Graphics for Network Plan Tool | ![]() |
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231 | ![]() |
WISP_FLG_NOWF | Flag: Do Not Use Object Services | ![]() |
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232 | ![]() |
WISP_FLG_NO_DOCK | Do Not Display Network Window in Manual Planning | ![]() |
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233 | ![]() |
WISP_FLG_RWGRU | Indicator: Retail Material Group | ![]() |
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234 | ![]() |
WISP_FLG_TECHVIEW_BW | Flag Technical View / Description in BW Configuration | ![]() |
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235 | ![]() |
WISP_HKOMP | Maintain or Display a Complete Hierarchy | ![]() |
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236 | ![]() |
WISP_HKOMP_M | Generate All Characteristic Levels | ![]() |
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237 | ![]() |
WISP_HTEIL | Maintain or Display Hierarchies From a Specific Level | ![]() |
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238 | ![]() |
WISP_HTEIL_M | Create One Characteristic Level Only | ![]() |
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239 | ![]() |
WISP_IFSWITCH | Switch to Activate/Deactivate Interface | ![]() |
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240 | ![]() |
WISP_LIEFW | Indicator: Generate Delivery Waves Automatically | ![]() |
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241 | ![]() |
WISP_LINITFL | Copy of RSLINITFL (Line Item Dimension) | ![]() |
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242 | ![]() |
WISP_LOCCHK | Layout Indicator: Cell Value is Locked | ![]() |
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243 | ![]() |
WISP_LOCSTRAT | Indicator Local Allocation Strategy | ![]() |
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244 | ![]() |
WISP_LSTCHK | Listing Check | ![]() |
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245 | ![]() |
WISP_LSTDEL | Delisting Flag | ![]() |
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246 | ![]() |
WISP_LSTFLG | Listing Plan | ![]() |
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247 | ![]() |
WISP_MAN | Indicator: Manual Maintenance of Material Attributes | ![]() |
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248 | ![]() |
WISP_MARK | Line Selected in Table Control | ![]() |
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249 | ![]() |
WISP_MERK10_R | Hierarchy Maintenance Selection Screen: Radio Button Char 10 | ![]() |
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250 | ![]() |
WISP_MERK11_R | Hierarchy Maintenance Selection Screen: Radio Button Char 11 | ![]() |
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251 | ![]() |
WISP_MERK12_R | Hierarchy Maintenance Selection Screen: Radio Button Char 12 | ![]() |
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252 | ![]() |
WISP_MERK13_R | Hierarchy Maintenance Selection Screen: Radio Button Char 13 | ![]() |
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253 | ![]() |
WISP_MERK14_R | Hierarchy Maintenance Selection Screen: Radio Button Char 14 | ![]() |
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254 | ![]() |
WISP_MERK15_R | Hierarchy Maintenance Selection Screen: Radio Button Char 15 | ![]() |
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255 | ![]() |
WISP_MERK1_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 1 | ![]() |
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256 | ![]() |
WISP_MERK2_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 2 | ![]() |
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257 | ![]() |
WISP_MERK3_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 3 | ![]() |
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258 | ![]() |
WISP_MERK4_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 4 | ![]() |
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259 | ![]() |
WISP_MERK5_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 5 | ![]() |
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260 | ![]() |
WISP_MERK6_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 6 | ![]() |
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261 | ![]() |
WISP_MERK7_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 7 | ![]() |
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262 | ![]() |
WISP_MERK8_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 8 | ![]() |
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263 | ![]() |
WISP_MERK9_R | Hierarchy Maintenance Selection Screen: Radio Button Char. 9 | ![]() |
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264 | ![]() |
WISP_NOCHNG_AKART | No Changes to Promotion Type | ![]() |
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265 | ![]() |
WISP_NODELFLG | Hold Records not Available in Master Data | ![]() |
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266 | ![]() |
WISP_NOUPD_TREE | Do Not Change Existing Subtrees | ![]() |
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267 | ![]() |
WISP_OVRWR_TREE | Overwrite Existing Subtrees | ![]() |
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268 | ![]() |
WISP_PERI3 | Use Period Field Without Fiscal Year | ![]() |
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269 | ![]() |
WISP_PERI3_VTL | Use Period Field Without Fiscal Year | ![]() |
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270 | ![]() |
WISP_PERI7 | Use Period Field With Fiscal Year | ![]() |
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271 | ![]() |
WISP_PERI7_VTL | Use Period Field With Fiscal Year | ![]() |
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272 | ![]() |
WISP_PROGFLAG | Program Indicator | ![]() |
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273 | ![]() |
WISP_PSM_DIALOG | Use Planning Step Method "Manual planning" | ![]() |
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274 | ![]() |
WISP_PSM_DOKU | Use "Document Mangement" Planning Step Method | ![]() |
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275 | ![]() |
WISP_PSM_MASCH | Use Planning Step Method "Automatic planning" | ![]() |
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276 | ![]() |
WISP_PSM_TRANS | Use Planning Step Method "Transaction/Program" | ![]() |
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277 | ![]() |
WISP_Q_IST_R | Hierarchy Structure Using Actual Data | ![]() |
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278 | ![]() |
WISP_Q_OVER_R | Indicator: Setup Hierarchy Using Actual Data? | ![]() |
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279 | ![]() |
WISP_Q_PLAN_R | Generate Hierarchy Using Planning Data | ![]() |
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280 | ![]() |
WISP_REFART | Indicator: Material Reference from Material Master | ![]() |
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281 | ![]() |
WISP_REFWG | Indicator: Reference for Ref. Material in Material Group | ![]() |
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282 | ![]() |
WISP_REORG_TEST | Indicator: Test Run of Reorganization Program WISP_KEYS | ![]() |
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283 | ![]() |
WISP_REORG_UPDATE | Indicator: Compare WISP_KEYS | ![]() |
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284 | ![]() |
WISP_REORG_UPGRATE | Indicator: Convert WISP_KEYS | ![]() |
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285 | ![]() |
WISP_SAVEWIDTH | Use Current Network Plan Width | ![]() |
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286 | ![]() |
WISP_SCSWITCH | Switch for (De)Activating Article/Characteristic Planning | ![]() |
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287 | ![]() |
WISP_SELFLAG | Indicator: Plan Characteristic is a Selection Key Figure | ![]() |
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288 | ![]() |
WISP_SKIP_SCR | Skip Program/Transaction Initial Screen | ![]() |
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289 | ![]() |
WISP_STYLECOLOR | MAP: Cross-Scenario Setting, Article/Characteristic Planning | ![]() |
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290 | ![]() |
WISP_STYPL | Indicator: Article Planning Permitted | ![]() |
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291 | ![]() |
WISP_SUBTRACTFLG | Subtraction Flag for Automatic Planning | ![]() |
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292 | ![]() |
WISP_SUM_INPUT | Total Lines Are Locked | ![]() |
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293 | ![]() |
WISP_THVHL | Planning Hierarchy Version: Source Data | ![]() |
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294 | ![]() |
WISP_THVLL | Planning Hierarchy Version: Target Data | ![]() |
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295 | ![]() |
WISP_TRANSFLAG | Transaction Indicator | ![]() |
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296 | ![]() |
WISP_USECUBE | Use Infocube as Actual Data Source | ![]() |
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297 | ![]() |
WISP_USERKZ | Planning Figure is an Additional Key Figure | ![]() |
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298 | ![]() |
WISP_USESPAR | Key Figure Parameter from Source Step | ![]() |
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299 | ![]() |
WISP_USESPHV | Use Planning Hierarchy Version for Source Data | ![]() |
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300 | ![]() |
WISP_USETPAR | Key Figures Parameters from Target Step | ![]() |
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301 | ![]() |
WISP_VRSACFLG | Indicator "Use Active Plan Version" | ![]() |
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302 | ![]() |
WISP_VTLIN_FILTER | Distribution Chain as Promotion Filter | ![]() |
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303 | ![]() |
WISP_WERKS_TO_KUNNR | Indicator: Convert 'Plant' to 'Plant as Customer' | ![]() |
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304 | ![]() |
WISP_WFSWITCH | Switch to Activate/Deactivate Workflow Functions | ![]() |
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305 | ![]() |
WITH_DOCU | Copy Documentation Too? | ![]() |
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306 | ![]() |
WITH_LT | Indicator for selections with long text | ![]() |
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307 | ![]() |
WITH_OBJ | Indicator for selections of objects | ![]() |
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308 | ![]() |
WITH_SALES_VOLUME_ONLY | Only SD Rebate Agreements with Sales Volume | ![]() |
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309 | ![]() |
WITH_TITEL | IS-M: Column with Header Indicator | ![]() |
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310 | ![]() |
WITH_VEND | Only requisitions with link to vendor from PO allowed | ![]() |
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311 | ![]() |
WKAEN | Company Code Change | ![]() |
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312 | ![]() |
WKA_UPDATE | Update indicator | ![]() |
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313 | ![]() |
WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | ![]() |
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314 | ![]() |
WKNUMA | Indicator: test data: vendor busn. vol. with arrangement no. | ![]() |
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315 | ![]() |
WKSOP | SOP plant | ![]() |
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316 | ![]() |
WKUFIX | Indicator: Fixing of exchange rate | ![]() |
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317 | ![]() |
WKZVA | The ID controls whether entry of a ref. material is required | ![]() |
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318 | ![]() |
WKZWA | The ID controls whether entry of a mat.grp. mat. is required | ![]() |
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319 | ![]() |
WLFLG | Schedule Manager: Workflow supported | ![]() |
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320 | ![]() |
WLF_ABSVAL | Absolute Value | ![]() |
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321 | ![]() |
WLF_AB_DOCUMENT | AB-CWB: Complaints Document Is Agency Document | ![]() |
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322 | ![]() |
WLF_ACCTX_DELETE_ZERO_BALANCE | AB: Delete ACCTX Entries with Balance Zero | ![]() |
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323 | ![]() |
WLF_ACC_RELEASE_IND | Document was Transferred to Accounting | ![]() |
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324 | ![]() |
WLF_ACC_RELEVANCE_IND | Document is Relevant for Transfer to Accounting | ![]() |
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325 | ![]() |
WLF_ADD_PARA_COPY | Enter Additional Parameters for Copying | ![]() |
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326 | ![]() |
WLF_ADJUST_SIGN | AB: Adjust Plus/Minus Sign for Credit Memo in List Output | ![]() |
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327 | ![]() |
WLF_ARCHIVE | Indicator: Recompilation of Documents from Database/Archive | ![]() |
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328 | ![]() |
WLF_CALL_CUSTOMER_SCREEN | Call Customer-Specific Additional Screen | ![]() |
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329 | ![]() |
WLF_CANCEL_DOC_IND | Document is a Reversal Document | ![]() |
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330 | ![]() |
WLF_CHECK_ACCOUNTING | AB: Check Accounting | ![]() |
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331 | ![]() |
WLF_CHECK_STCEG | Check for Vendor VAT ID | ![]() |
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332 | ![]() |
WLF_CHECK_STCEGD | Check for Customer VAT ID | ![]() |
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333 | ![]() |
WLF_CHECK_WRART_LFART | Check Allowed Combinations Payment Type / Billing Type | ![]() |
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334 | ![]() |
WLF_COLUMN_NO_DISPLAY | Hide Column | ![]() |
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335 | ![]() |
WLF_COLUMN_NO_INPUT | Column Not Ready for Input | ![]() |
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336 | ![]() |
WLF_COPY_TMCPFD | Flag: Copy Target Copy Control - Billing Doc Type | ![]() |
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337 | ![]() |
WLF_COPY_TMCPFS | Flag: Copy Source Copy Control - Billing Doc Type | ![]() |
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338 | ![]() |
WLF_COPY_TMFKTG | Flag: Copy Transfer Rules - Billing Document Type | ![]() |
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339 | ![]() |
WLF_COPY_TMRRL | Flag: Copy Remuneration List Groups - Billing Document Type | ![]() |
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340 | ![]() |
WLF_CO_DATA_CUSTOMER | Own CO Account Assingment Field for Customer | ![]() |
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341 | ![]() |
WLF_CUSTOMER_CHANGE | Change Customer | ![]() |
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342 | ![]() |
WLF_CWB_BLOCKED | AB-CWB: Complaint Is Locked | ![]() |
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343 | ![]() |
WLF_CWB_MANUAL | AB_CWB: Complaints Status Manually Changeable | ![]() |
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344 | ![]() |
WLF_CWB_PROCESS_BLOCK | AB-CWB: Processing Lock | ![]() |
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345 | ![]() |
WLF_CWB_REQUIRED | AB-CWB: Field is Required Entry | ![]() |
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346 | ![]() |
WLF_CWB_WPOINT | AB-CWB: Change Documents Active | ![]() |
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347 | ![]() |
WLF_DEFERRED_IND | AB: Deferred Tax Code | ![]() |
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348 | ![]() |
WLF_DELTA | Delta Upload | ![]() |
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349 | ![]() |
WLF_DISP_WL | Display Worklist | ![]() |
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350 | ![]() |
WLF_DISTRIBUTION_CONSISTENT | Distribution Is Consistent | ![]() |
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351 | ![]() |
WLF_DISTRIBUTION_INCOMPLETE | Distribution Incomplete | ![]() |
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352 | ![]() |
WLF_DOCUMENT_INDEX_ACTIVE | AB: Document Index Active | ![]() |
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353 | ![]() |
WLF_DOCUMENT_SETTLED | Document is Settled | ![]() |
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354 | ![]() |
WLF_DOC_INDEX_DEL_AFTER_POST | AB: Delete Document Index After Posting | ![]() |
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355 | ![]() |
WLF_DO_PROFIT_ANALYSIS | AB: Carry Out Profit Simulation | ![]() |
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356 | ![]() |
WLF_ERROR_NO_DOCS_SELECTED | Error - No Documents Selected | ![]() |
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357 | ![]() |
WLF_ESTATUS_PROTECT | Application Status: Do not overwrite | ![]() |
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358 | ![]() |
WLF_EXIT_AFTER_FIRST_ERROR | AB: End Following First Error | ![]() |
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359 | ![]() |
WLF_EXTENDED_ARCHIVE_DISPLAY | AB: Integration of Document Display from Archive | ![]() |
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360 | ![]() |
WLF_FATAL_ERROR_HANDLING | CL: Fatal Error Handling During Report | ![]() |
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361 | ![]() |
WLF_FIELDSTATUS_NO_CHANGE | No Changes Allowed | ![]() |
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362 | ![]() |
WLF_FILL_REF_DOC | AB: Fill Reference Document Data | ![]() |
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363 | ![]() |
WLF_FINAL_PROCESSING_ACTIVE | AB: Call Final Processing | ![]() |
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364 | ![]() |
WLF_FKSTO_LIST_ITEM | List Item Cancelled | ![]() |
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365 | ![]() |
WLF_FKSTO_PART | Partial Reversal | ![]() |
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366 | ![]() |
WLF_FULL | Full Upload | ![]() |
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367 | ![]() |
WLF_FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | ![]() |
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368 | ![]() |
WLF_HANDLE_ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | ![]() |
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369 | ![]() |
WLF_HDIT | Header and Item List | ![]() |
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370 | ![]() |
WLF_HDITS | Header and Item List (Selective) | ![]() |
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371 | ![]() |
WLF_HEAD | Header List | ![]() |
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372 | ![]() |
WLF_INCOTERMS_ACTIVE | Agency Business: Incoterms Active | ![]() |
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373 | ![]() |
WLF_ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | ![]() |
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374 | ![]() |
WLF_ITEM_CANCEL_ALLOWED | AB: Item Cancellation Allowed | ![]() |
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375 | ![]() |
WLF_ITEM_RETURNS_IND | Item is a Return Item | ![]() |
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376 | ![]() |
WLF_KOMK_READ | AB: Determination of the KOMK Data (for Document) | ![]() |
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377 | ![]() |
WLF_KOMLFK_POS_POS_READ | AB: Read Header Data of Items for Comparable Items | ![]() |
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378 | ![]() |
WLF_KOMLFK_POS_READ | AB: Read Header Data for List Items (KOMLFK) | ![]() |
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379 | ![]() |
WLF_KOMLFK_V_READ | AB: Read Original Document Header Data | ![]() |
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380 | ![]() |
WLF_KOMLFP_READ | AB: Read Item Data (KOMLFP) | ![]() |
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381 | ![]() |
WLF_KOMLFP_READ0 | AB: Read Item Data (KOMLFP) | ![]() |
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382 | ![]() |
WLF_KOMVD_HEAD | AB: Provide KOMVD at Header Level | ![]() |
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383 | ![]() |
WLF_KOMVD_HEAD0 | AB: Provide KOMVD at Header Level | ![]() |
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384 | ![]() |
WLF_KOMVD_ITEM | AB: Provide KOMVD at Item Level | ![]() |
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385 | ![]() |
WLF_KOMVD_ITEM0 | AB: Provide KOMVD at Item Level | ![]() |
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386 | ![]() |
WLF_KOMV_HD_DOC | AB: Aggregate KOMV at List Header Level | ![]() |
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387 | ![]() |
WLF_KOMV_HD_LIST_SINGLE | AB: Provide Aggregated Header Conditions for Single Docs | ![]() |
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388 | ![]() |
WLF_KONH_READ | AB: Provide Header Data for Conditions (KONH) | ![]() |
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389 | ![]() |
WLF_KONP_READ | AB: Provide Item Data for Conditions (KONP) | ![]() |
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390 | ![]() |
WLF_KONV_POS_READ0 | AB: Read Conditions for List Item (KONV) | ![]() |
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391 | ![]() |
WLF_LFART_CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | ![]() |
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392 | ![]() |
WLF_LIFNR_FI_NOT_ACTIVE | AB: No Alternative Creditor | ![]() |
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393 | ![]() |
WLF_LIST_VIEW | Output of Data as ALV List | ![]() |
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394 | ![]() |
WLF_LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | ![]() |
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395 | ![]() |
WLF_MASS_CHANGE | Execute Mass Changes | ![]() |
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396 | ![]() |
WLF_MATERIAL_READ | AB: Read Materia/Plant Data | ![]() |
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397 | ![]() |
WLF_MAXVAL | Maximum Value | ![]() |
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398 | ![]() |
WLF_MWSKZ_SET | AB: Enter Tax Code from Document in KOMV | ![]() |
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399 | ![]() |
WLF_MWSKZ_SET0 | AB: Enter Tax Code from Document in KOMV | ![]() |
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400 | ![]() |
WLF_NAST_NOLOG | Restricted Log | ![]() |
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401 | ![]() |
WLF_NEW_PRICING_ALLOWED | AB: New Price Determination Allowed | ![]() |
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402 | ![]() |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | ![]() |
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403 | ![]() |
WLF_NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | ![]() |
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404 | ![]() |
WLF_NO_TEXT | No Texts Exist | ![]() |
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405 | ![]() |
WLF_ORG_DATA_READ | AB: Read Organizational Data | ![]() |
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406 | ![]() |
WLF_ORG_DATA_READ0 | AB: Read Organizational Data | ![]() |
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407 | ![]() |
WLF_OUTPUT_POS_READ | AB: Determine Message Entries at Item Level | ![]() |
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408 | ![]() |
WLF_OUTPUT_READ | AB: Read Message Entries (for Document) | ![]() |
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409 | ![]() |
WLF_OVERALL_COMPRESS | AB: Perform Cross-Document Aggregation of Item Data | ![]() |
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410 | ![]() |
WLF_PACKAGE_TYPE_KUNRE | AB: Package Processing to Invoice Recipient | ![]() |
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411 | ![]() |
WLF_PACKAGE_TYPE_KUNRG | AB: Package Processing to Payer | ![]() |
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412 | ![]() |
WLF_PACKAGE_TYPE_LIFRE | AB: Package Processing for Invoicing Party | ![]() |
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413 | ![]() |
WLF_PART_COPY | Partial Reversal/Copy | ![]() |
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414 | ![]() |
WLF_POSNR_SUB_EXIST | Subitems Exist | ![]() |
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415 | ![]() |
WLF_POST_NO_ACCRUALS | Post No Accruals | ![]() |
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416 | ![]() |
WLF_PROCESS_BADIS_ANYWAY | Call BAdIs Despite Deactivated Pricing | ![]() |
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417 | ![]() |
WLF_PROCESS_WITHOUT_KOMV | Processing Without Condition Records | ![]() |
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418 | ![]() |
WLF_PROG_MODE_REFRESH_EVENT | Program Mode: Trigger Refresh Event | ![]() |
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419 | ![]() |
WLF_REAL_PRICING_REAL | Real Pricing for Remuneration Lists | ![]() |
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420 | ![]() |
WLF_RETURNS_EX | Returns | ![]() |
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421 | ![]() |
WLF_RETURN_ACCOUNTING_DATA | Return Accounting Data | ![]() |
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422 | ![]() |
WLF_RREAD | Import fields of document data selectively as needed | ![]() |
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423 | ![]() |
WLF_RRLE_NO_PRICING | AB-RRLE: Ignore Condition Type in Price Determination | ![]() |
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424 | ![]() |
WLF_RW_DETER_DUEDATE | Agency Business: Determine Active Planning Date | ![]() |
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425 | ![]() |
WLF_SELECT_CANCEL | Take Cancellations into Account | ![]() |
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426 | ![]() |
WLF_SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | ![]() |
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427 | ![]() |
WLF_SETTEL_DOC_IND | Document is a Settlement Document for Planned Expenses | ![]() |
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428 | ![]() |
WLF_SETTLEMENT_VIA_SR_C | AB: Settlement Customer Using Settlement Request | ![]() |
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429 | ![]() |
WLF_SETTLEMENT_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | ![]() |
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430 | ![]() |
WLF_SET_LAND1TX | Propose Tax Destination Country | ![]() |
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431 | ![]() |
WLF_SET_LANDTX | Propose Tax Departure Country | ![]() |
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432 | ![]() |
WLF_SPERREN_NAST | AB: Do Not Block Documents During Message Output | ![]() |
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433 | ![]() |
WLF_SPLITT_ACTIVE | FI Document Split Active | ![]() |
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434 | ![]() |
WLF_SWO_EVENT_SUPPORT | AB: Event supported yes / no | ![]() |
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435 | ![]() |
WLF_T685T_READ | AB: Read Texts Condition Types (T685T) | ![]() |
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436 | ![]() |
WLF_TAX_VALUES_DETAIL | AB: Prepare Tax Amounts in Detail | ![]() |
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437 | ![]() |
WLF_TEXT_CHANGE_ALLOWED | Text Change Allowed | ![]() |
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438 | ![]() |
WLF_UPDATE_CANCELLED_DOCS | Update Cancelled Documents | ![]() |
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439 | ![]() |
WLF_USE_TRANFER_EVENT_3E_3F | Use Own Transfer Events for Clearing Lines | ![]() |
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440 | ![]() |
WLF_ZTERM_READ | AB: Prepare Terms of Payment | ![]() |
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441 | ![]() |
WLISTUNG | Promotional material listing | ![]() |
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442 | ![]() |
WLK1_ALL_DELETION | Deletion of WLK1 Entries for All Statuses | ![]() |
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443 | ![]() |
WLK1_CHANGE_DOCU_DEL | Delete Change Documents for Object Type WLK1 | ![]() |
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444 | ![]() |
WLK1_STATUS_DELETION | Deletion of WLK1 Entries for One Status Only | ![]() |
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445 | ![]() |
WLOGV | SP calculation: Update log with/without correct items | ![]() |
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446 | ![]() |
WLWB_XASORT | Entry by Assortment | ![]() |
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447 | ![]() |
WLWB_XLAYGR | Entry by Layout Module | ![]() |
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448 | ![]() |
WLWB_XSITE | Entry by Site | ![]() |
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449 | ![]() |
WMIXDT | Caution: sample org levels in use | ![]() |
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450 | ![]() |
WMKZPRS | Indicates price display | ![]() |
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451 | ![]() |
WMPOS | Agency business: Indicator for multiple items in document | ![]() |
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452 | ![]() |
WNEBA | Service charge settlement (Trading contract) | ![]() |
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453 | ![]() |
WNVBD | Receipt indicator can be changed | ![]() |
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454 | ![]() |
WOBLBANKAU | Initiate posting of account statement | ![]() |
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455 | ![]() |
WOBLCALCUL | Extend remaining risk due date by additional days | ![]() |
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456 | ![]() |
WOBLRERISK | Carry out remaining risk posting | ![]() |
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457 | ![]() |
WOBLWGEPLA | Charge off bounced/failed bill of exchange | ![]() |
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458 | ![]() |
WOBLWVFAEL | Charge off failed bill of exchange before due date | ![]() |
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459 | ![]() |
WOBLZURUEK | Cancel Remaining Risk | ![]() |
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460 | ![]() |
WOD3_ELIKZ | Changed "Delivery Completed" Indicator for Item | ![]() |
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461 | ![]() |
WOD3_ELIKZ_ORIG | Original "Delivery Completed" Indicator | ![]() |
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462 | ![]() |
WOD3_ELOEK | Changed Deletion Indicator in Purchasing Document | ![]() |
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463 | ![]() |
WOD4_XORDERTYPE | Indicator: Internal or External Purchase Order | ![]() |
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464 | ![]() |
WORKF | Transfer to workflow (exception result) | ![]() |
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465 | ![]() |
WORKF_IND | Tansfer of individual record to workflow (result of exceptn) | ![]() |
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466 | ![]() |
WORKF_TAB | Table transfer to Workflow | ![]() |
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467 | ![]() |
WORK_SCHEDULING_DATA | IP: Work Scheduling Data | ![]() |
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468 | ![]() |
WORPR | Work permit required | ![]() |
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469 | ![]() |
WO_TID | Find DSRs (Distrib. Stas Data) without Transaction Context | ![]() |
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470 | ![]() |
WP3AUTOASSIGN | Assign Automatically and Update Immediately | ![]() |
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471 | ![]() |
WP3HIDEOKLINES | Only Lines with Messages | ![]() |
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472 | ![]() |
WP3HIERPRTR | Display Portal Roles in Hierarchical Order | ![]() |
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473 | ![]() |
WP3NOAUTOTRANSP | Disable Automatic Transport Recording | ![]() |
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474 | ![]() |
WP3ROLEKEY | Portal Role Uses Long Data Field | ![]() |
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475 | ![]() |
WP3ROLELIST_MODE | Function to be executed by the portal role transaction | ![]() |
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476 | ![]() |
WP3SRVKEY | Service ID Uses Long Data Field | ![]() |
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477 | ![]() |
WPF_ACTFL | Active-Inactive Indicator for a Price Family | ![]() |
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478 | ![]() |
WPF_FAMILY_PRICING | Applictn: Family Pricing Transaction-Controlled (X = Active) | ![]() |
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479 | ![]() |
WPF_FCHNG | Manual Price Change of Family Member To Occur (X = Yes) | ![]() |
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480 | ![]() |
WPF_FHIDE | Pricing Item Hidden for Family Member (X = Yes) | ![]() |
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481 | ![]() |
WPF_GENKZ | Pricing Item Generated by the System (X = Yes) | ![]() |
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482 | ![]() |
WPF_GPRKZ | Price Group Rounding Allowed for Family Grp of Price Family | ![]() |
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483 | ![]() |
WPF_OLDFL | Different Dist.-Chain-Specific Price Relationship (X = Yes) | ![]() |
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484 | ![]() |
WPF_RSBUF | Indicator for Resetting Internal Tables (X = Yes) | ![]() |
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485 | ![]() |
WPHYS_FBWE | Bills of exchange are entered as genuine paper ones | ![]() |
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486 | ![]() |
WPHYS_WEDE | Bill of exchange presented physically | ![]() |
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487 | ![]() |
WPLG_ALIEN_CATEGORY | Indicator: Material Category Different from LM Category | ![]() |
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488 | ![]() |
WPM_ALLOW_DISP_MAT | Addition of Display Materials Allowed | ![]() |
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489 | ![]() |
WPM_ALLOW_INITIAL_SLS_PRICE | Allow Initial Sales Price in Price Activation | ![]() |
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490 | ![]() |
WPM_ALLOW_PMAT_IGNO_MAT | Variant Price Allowed (for Material Master) | ![]() |
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491 | ![]() |
WPM_ALLOW_PMAT_IGNO_PROMO | Variant Price Allowed (for Promotion Type) | ![]() |
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492 | ![]() |
WPM_IGNORE_PMAT | Variant Price Allowed - Promotion-Internal Handling | ![]() |
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493 | ![]() |
WPM_OFFER_TYPE_BBY | Material is part of bonus buy offer | ![]() |
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494 | ![]() |
WPM_PROMO_ITEM | Promotion Item Indicator for Transferred Materials | ![]() |
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495 | ![]() |
WPM_SYNCH_TO_PROMO | Synchronize Bonus Buy to Promotion | ![]() |
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496 | ![]() |
WPOSVO | Copy item number from reference | ![]() |
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497 | ![]() |
WPREISE | Check field for activating promotion prices | ![]() |
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498 | ![]() |
WPROTO | Indicator: create list of test data | ![]() |
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499 | ![]() |
WPSTS_SUB_HTL | Archive Subordinate HTL | ![]() |
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500 | ![]() |
WPYCUR | Agency business: Different payment currency active | ![]() |
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